|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Zawlnuam
|
MZ-04-001-030-001/13-D
(SIHTHIANG)
|
2204001000NRG23310120230212413
|
31/01/2023
|
FALA
|
2204001WL001360
|
FALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351581
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Zawlnuam
|
MZ-04-001-030-001/131-D
(SIHTHIANG)
|
2204001000NRG23310120230212415
|
31/01/2023
|
LALNUNFELA
|
2204001WL001360
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351542
|
|
LALNUNFELA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Zawlnuam
|
MZ-04-001-030-001/137-D
(SIHTHIANG)
|
2204001000NRG23310120230212420
|
31/01/2023
|
GULSORAI
|
2204001WL001360
|
GULSORAI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351524
|
|
Mr. GULSORAI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Zawlnuam
|
MZ-04-001-030-001/154-D
(SIHTHIANG)
|
2204001000NRG23310120230212436
|
31/01/2023
|
RUALZAKHUMA
|
2204001WL001360
|
RUALZAKHUMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351525
|
|
Mr. RUALZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Zawlnuam
|
MZ-04-001-030-001/168-D
(SIHTHIANG)
|
2204001000NRG23310120230212443
|
31/01/2023
|
ROHNUNA
|
2204001WL001360
|
ROHNUNA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351519
|
|
Mrs. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Zawlnuam
|
MZ-04-001-030-001/169-D
(SIHTHIANG)
|
2204001000NRG23310120230212444
|
31/01/2023
|
TLANGMAWIA
|
2204001WL001360
|
TLANGMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351531
|
|
Mr. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Zawlnuam
|
MZ-04-001-030-001/177-D
(SIHTHIANG)
|
2204001000NRG23310120230212448
|
31/01/2023
|
ZORAMI
|
2204001WL001360
|
ZORAMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351534
|
|
Mrs. ZORAMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-030-001/188-D
(SIHTHIANG)
|
2204001000NRG23310120230212450
|
31/01/2023
|
ROBIRUNG
|
2204001WL001360
|
ROBIRUNG
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351523
|
|
Mrs. ROBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-030-001/189-D
(SIHTHIANG)
|
2204001000NRG23310120230212451
|
31/01/2023
|
ZAIRUMA
|
2204001WL001360
|
ZAIRUMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351518
|
|
Mr. ZAIRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Zawlnuam
|
MZ-04-001-030-001/190-D
(SIHTHIANG)
|
2204001000NRG23310120230212452
|
31/01/2023
|
LALREMSANGA
|
2204001WL001360
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351515
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-030-001/197-D
(SIHTHIANG)
|
2204001000NRG23310120230212458
|
31/01/2023
|
TAICHHUNGA
|
2204001WL001360
|
TAICHHUNGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351517
|
|
Mr. TAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Zawlnuam
|
MZ-04-001-030-001/200-D
(SIHTHIANG)
|
2204001000NRG23310120230212462
|
31/01/2023
|
BINOJOY
|
2204001WL001360
|
BINOJOY
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
30/03/2023
|
|
0254351526
|
|
BINOJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Zawlnuam
|
MZ-04-001-030-001/202-D
(SIHTHIANG)
|
2204001000NRG23310120230212463
|
31/01/2023
|
OLENDRO CHORKHY
|
2204001WL001360
|
OLENDRO CHORKHY
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351504
|
|
Mr. OLENDRO CHORKHY .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Zawlnuam
|
MZ-04-001-030-001/21-D
(SIHTHIANG)
|
2204001000NRG23310120230212468
|
31/01/2023
|
PHULBOTI
|
2204001WL001360
|
PHULBOTI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351544
|
|
MONIRAM and PHULBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Zawlnuam
|
MZ-04-001-030-001/213-D
(SIHTHIANG)
|
2204001000NRG23310120230212470
|
31/01/2023
|
KAPZAWNA
|
2204001WL001360
|
KAPZAWNA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351513
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Zawlnuam
|
MZ-04-001-030-001/216-D
(SIHTHIANG)
|
2204001000NRG23310120230212472
|
31/01/2023
|
MALOIHTI
|
2204001WL001360
|
MALOIHTI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351509
|
|
Mrs. MALOIHTI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Zawlnuam
|
MZ-04-001-030-001/27-D
(SIHTHIANG)
|
2204001000NRG23310120230212493
|
31/01/2023
|
LALRINPUIA
|
2204001WL001360
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351546
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Zawlnuam
|
MZ-04-001-030-001/272-D
(SIHTHIANG)
|
2204001000NRG23310120230212496
|
31/01/2023
|
JUGALA
|
2204001WL001360
|
JUGALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351520
|
|
Mr. JUGALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Zawlnuam
|
MZ-04-001-030-001/280-D
(SIHTHIANG)
|
2204001000NRG23310120230212501
|
31/01/2023
|
KONTHERUNG
|
2204001WL001360
|
KONTHERUNG
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351508
|
|
Mrs. KONTHI RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Zawlnuam
|
MZ-04-001-030-001/291-D
(SIHTHIANG)
|
2204001000NRG23310120230212508
|
31/01/2023
|
K LALCHHANDAMI
|
2204001WL001360
|
K LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351511
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Zawlnuam
|
MZ-04-001-030-001/296-D
(SIHTHIANG)
|
2204001000NRG23310120230212510
|
31/01/2023
|
SUDONJOY
|
2204001WL001360
|
SUDONJOY
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351516
|
|
Mr. SUDONJAY .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Zawlnuam
|
MZ-04-001-030-001/299-D
(SIHTHIANG)
|
2204001000NRG23310120230212512
|
31/01/2023
|
CHHUANAWMA
|
2204001WL001360
|
CHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351530
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Zawlnuam
|
MZ-04-001-030-001/303-D
(SIHTHIANG)
|
2204001000NRG23310120230212515
|
31/01/2023
|
LALHMUNMAWII
|
2204001WL001360
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351522
|
|
MR LALHMUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
24
|
Zawlnuam
|
MZ-04-001-030-001/33-D
(SIHTHIANG)
|
2204001000NRG23310120230212528
|
31/01/2023
|
MENDOLI
|
2204001WL001360
|
MENDOLI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351538
|
|
Mrs. MENDOLI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Zawlnuam
|
MZ-04-001-030-001/349-D
(SIHTHIANG)
|
2204001000NRG23310120230212539
|
31/01/2023
|
RAMBABU
|
2204001WL001360
|
RAMBABU
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351532
|
|
Mr. RAMBABU .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Zawlnuam
|
MZ-04-001-030-001/35-D
(SIHTHIANG)
|
2204001000NRG23310120230212540
|
31/01/2023
|
DEPSIA
|
2204001WL001360
|
DEPSIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351545
|
|
Mr. DEBSIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Zawlnuam
|
MZ-04-001-030-001/372-D
(SIHTHIANG)
|
2204001000NRG23310120230212554
|
31/01/2023
|
BUKARAI
|
2204001WL001360
|
BUKARAI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351528
|
|
Mr. BUKARAI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Zawlnuam
|
MZ-04-001-030-001/376-D
(SIHTHIANG)
|
2204001000NRG23310120230212557
|
31/01/2023
|
CHEM
|
2204001WL001360
|
CHEM
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351514
|
|
CHEM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Zawlnuam
|
MZ-04-001-030-001/377-D
(SIHTHIANG)
|
2204001000NRG23310120230212558
|
31/01/2023
|
HMUNMAWII
|
2204001WL001360
|
HMUNMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351535
|
|
Mrs. HMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Zawlnuam
|
MZ-04-001-030-001/38-D
(SIHTHIANG)
|
2204001000NRG23310120230212561
|
31/01/2023
|
RAMMAWII
|
2204001WL001360
|
RAMMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351541
|
|
Mrs. RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Zawlnuam
|
MZ-04-001-030-001/381
(SIHTHIANG)
|
2204001000NRG23310120230212563
|
31/01/2023
|
LALMUANPUIA
|
2204001WL001360
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351578
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Zawlnuam
|
MZ-04-001-030-001/383
(SIHTHIANG)
|
2204001000NRG23310120230212565
|
31/01/2023
|
SORONTI
|
2204001WL001360
|
SORONTI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351536
|
|
Mrs. SORONTI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Zawlnuam
|
MZ-04-001-030-001/384
(SIHTHIANG)
|
2204001000NRG23310120230212566
|
31/01/2023
|
REMSIAMA
|
2204001WL001360
|
REMSIAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351533
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Zawlnuam
|
MZ-04-001-030-001/389
(SIHTHIANG)
|
2204001000NRG23310120230212569
|
31/01/2023
|
SIDIRONJON
|
2204001WL001360
|
SIDIRONJON
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351521
|
|
Mr. SIDIRONJON .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Zawlnuam
|
MZ-04-001-030-001/39-D
(SIHTHIANG)
|
2204001000NRG23310120230212570
|
31/01/2023
|
CHONDROMOHON
|
2204001WL001360
|
CHONDROMOHON
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351539
|
|
Mr. CHONDROMOHON .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Zawlnuam
|
MZ-04-001-030-001/399-D
(SIHTHIANG)
|
2204001000NRG23310120230212574
|
31/01/2023
|
LALTHANMAWII
|
2204001WL001360
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351529
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Zawlnuam
|
MZ-04-001-030-001/400-D
(SIHTHIANG)
|
2204001000NRG23310120230212576
|
31/01/2023
|
LIANZELA
|
2204001WL001360
|
LIANZELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351506
|
|
Mr. LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Zawlnuam
|
MZ-04-001-030-001/402-D
(SIHTHIANG)
|
2204001000NRG23310120230212578
|
31/01/2023
|
RAIJOHAM
|
2204001WL001360
|
RAIJOHAM
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351505
|
|
Mr. RAIJOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Zawlnuam
|
MZ-04-001-030-001/404-D
(SIHTHIANG)
|
2204001000NRG23310120230212579
|
31/01/2023
|
LALHMANGAIHZUALI
|
2204001WL001360
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351507
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Zawlnuam
|
MZ-04-001-030-001/405-D
(SIHTHIANG)
|
2204001000NRG23310120230212580
|
31/01/2023
|
LALNUNMAWII
|
2204001WL001360
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351503
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Zawlnuam
|
MZ-04-001-030-001/412-D
(SIHTHIANG)
|
2204001000NRG23310120230212585
|
31/01/2023
|
BIRGUNDO
|
2204001WL001360
|
BIRGUNDO
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351543
|
|
Mr. BIRGUNDO .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Zawlnuam
|
MZ-04-001-030-001/428-D
(SIHTHIANG)
|
2204001000NRG23310120230212597
|
31/01/2023
|
MALSAWMTLUANGI
|
2204001WL001360
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351510
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Zawlnuam
|
MZ-04-001-030-001/436-D
(SIHTHIANG)
|
2204001000NRG23310120230212604
|
31/01/2023
|
LALRUATKIMI
|
2204001WL001360
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351502
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Zawlnuam
|
MZ-04-001-030-001/438-D
(SIHTHIANG)
|
2204001000NRG23310120230212605
|
31/01/2023
|
ROSENDRO
|
2204001WL001360
|
ROSENDRO
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351501
|
|
MR ROSENDRAW ROSENDRAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
Zawlnuam
|
MZ-04-001-030-001/440-D
(SIHTHIANG)
|
2204001000NRG23310120230212606
|
31/01/2023
|
UDAIA
|
2204001WL001360
|
UDAIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351496
|
|
Mr. UDAIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Zawlnuam
|
MZ-04-001-030-001/441-D
(SIHTHIANG)
|
2204001000NRG23310120230212607
|
31/01/2023
|
THAIRUNG
|
2204001WL001360
|
THAIRUNG
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
30/03/2023
|
|
0254351500
|
|
THAI RUNG REANG
|
BANK OF BARODA(606985)
|
|
47
|
Zawlnuam
|
MZ-04-001-030-001/446-D
(SIHTHIANG)
|
2204001000NRG23310120230212611
|
31/01/2023
|
OLORUNG
|
2204001WL001360
|
OLORUNG
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351512
|
|
Mrs. OLORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Zawlnuam
|
MZ-04-001-030-001/447-D
(SIHTHIANG)
|
2204001000NRG23310120230212612
|
31/01/2023
|
KORNO
|
2204001WL001360
|
KORNO
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351497
|
|
Mr. KORNO .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Zawlnuam
|
MZ-04-001-030-001/453-D
(SIHTHIANG)
|
2204001000NRG23310120230212618
|
31/01/2023
|
LALDUHSAKI
|
2204001WL001360
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351495
|
|
LALDUHSAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Zawlnuam
|
MZ-04-001-030-001/47-D
(SIHTHIANG)
|
2204001000NRG23310120230212629
|
31/01/2023
|
SOITO
|
2204001WL001360
|
SOITO
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351540
|
|
Mr. SOITO .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Zawlnuam
|
MZ-04-001-030-001/470-D
(SIHTHIANG)
|
2204001000NRG23310120230212630
|
31/01/2023
|
SOMBARUNG
|
2204001WL001360
|
SOMBARUNG
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351498
|
|
Mrs. SOMBA RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Zawlnuam
|
MZ-04-001-030-001/480-D
(SIHTHIANG)
|
2204001000NRG23310120230212639
|
31/01/2023
|
SABITRI
|
2204001WL001360
|
SABITRI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351499
|
|
Mrs. SABITRI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Zawlnuam
|
MZ-04-001-030-001/488-D
(SIHTHIANG)
|
2204001000NRG23310120230212644
|
31/01/2023
|
REGANA
|
2204001WL001360
|
REGANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351527
|
|
Mr. REGANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Zawlnuam
|
MZ-04-001-030-001/506-D
(SIHTHIANG)
|
2204001000NRG23310120230212659
|
31/01/2023
|
HMUNPUII
|
2204001WL001360
|
HMUNPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351493
|
|
Mrs. HMUNPUIRUNG REANG
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Zawlnuam
|
MZ-04-001-030-001/512-D
(SIHTHIANG)
|
2204001000NRG23310120230212666
|
31/01/2023
|
LALREMPUII
|
2204001WL001360
|
LALREMPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351494
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Zawlnuam
|
MZ-04-001-030-001/59-D
(SIHTHIANG)
|
2204001000NRG23310120230212675
|
31/01/2023
|
LAITHANGI
|
2204001WL001360
|
LAITHANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351579
|
|
Mrs. LAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Zawlnuam
|
MZ-04-001-030-001/62-D
(SIHTHIANG)
|
2204001000NRG23310120230212678
|
31/01/2023
|
DILIA
|
2204001WL001360
|
DILIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351574
|
|
Mr. DILIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Zawlnuam
|
MZ-04-001-030-001/73-D
(SIHTHIANG)
|
2204001000NRG23310120230212684
|
31/01/2023
|
IRAJOY
|
2204001WL001360
|
IRAJOY
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351580
|
|
Mr. IRAJOY .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Zawlnuam
|
MZ-04-001-030-001/76-D
(SIHTHIANG)
|
2204001000NRG23310120230212685
|
31/01/2023
|
VANLALA
|
2204001WL001360
|
VANLALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351537
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Zawlnuam
|
MZ-04-001-030-001/77-D
(SIHTHIANG)
|
2204001000NRG23310120230212686
|
31/01/2023
|
BUATSAIHI
|
2204001WL001360
|
BUATSAIHI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351573
|
|
Mrs. BUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Zawlnuam
|
MZ-04-001-030-001/9-D
(SIHTHIANG)
|
2204001000NRG23310120230212692
|
31/01/2023
|
ROKIMA
|
2204001WL001360
|
ROKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351575
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14213
|
14213
|
|
|
|
|
|
|
|
|
62
|
Zawlnuam
|
MZ-04-001-030-001/101-D
(SIHTHIANG)
|
2204001000NRG23310120230212389
|
31/01/2023
|
LALMUANA
|
2204001WL001360
|
LALMUANA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351567
|
|
MR MUANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Zawlnuam
|
MZ-04-001-030-001/107-D
(SIHTHIANG)
|
2204001000NRG23310120230212395
|
31/01/2023
|
LALLAWMSANGA
|
2204001WL001360
|
LALLAWMSANGA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351556
|
|
MR LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Zawlnuam
|
MZ-04-001-030-001/110-D
(SIHTHIANG)
|
2204001000NRG23310120230212399
|
31/01/2023
|
MANGAUTI
|
2204001WL001360
|
MANGAUTI
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351563
|
|
MRS MANGAUTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Zawlnuam
|
MZ-04-001-030-001/128-D
(SIHTHIANG)
|
2204001000NRG23310120230212411
|
31/01/2023
|
THIANGHLIMA
|
2204001WL001360
|
THIANGHLIMA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351576
|
|
MR HLIMA THIANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Zawlnuam
|
MZ-04-001-030-001/132-D
(SIHTHIANG)
|
2204001000NRG23310120230212416
|
31/01/2023
|
LALTHANGVUNGA
|
2204001WL001360
|
LALTHANGVUNGA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351558
|
|
MR LALTHANGVUNGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Zawlnuam
|
MZ-04-001-030-001/142-D
(SIHTHIANG)
|
2204001000NRG23310120230212425
|
31/01/2023
|
HNAMKHUMA
|
2204001WL001360
|
HNAMKHUMA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351566
|
|
Mr. HNAMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Zawlnuam
|
MZ-04-001-030-001/167-D
(SIHTHIANG)
|
2204001000NRG23310120230212442
|
31/01/2023
|
ZIRSANGZELA
|
2204001WL001360
|
ZIRSANGZELA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351564
|
|
MR ZIRSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Zawlnuam
|
MZ-04-001-030-001/181-D
(SIHTHIANG)
|
2204001000NRG23310120230212449
|
31/01/2023
|
LALDUHAWMA
|
2204001WL001360
|
LALDUHAWMA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351562
|
|
Mrs. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Zawlnuam
|
MZ-04-001-030-001/223-D
(SIHTHIANG)
|
2204001000NRG23310120230212476
|
31/01/2023
|
RINTHANGA
|
2204001WL001360
|
RINTHANGA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351553
|
|
MR RINTHANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Zawlnuam
|
MZ-04-001-030-001/225-D
(SIHTHIANG)
|
2204001000NRG23310120230212477
|
31/01/2023
|
BISNO
|
2204001WL001360
|
BISNO
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351560
|
|
MR BISNO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Zawlnuam
|
MZ-04-001-030-001/254-D
(SIHTHIANG)
|
2204001000NRG23310120230212485
|
31/01/2023
|
LALNUNMAWIA
|
2204001WL001360
|
LALNUNMAWIA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351571
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Zawlnuam
|
MZ-04-001-030-001/266-D
(SIHTHIANG)
|
2204001000NRG23310120230212490
|
31/01/2023
|
RINKIMA
|
2204001WL001360
|
RINKIMA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351570
|
|
Mr. RINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Zawlnuam
|
MZ-04-001-030-001/3-D
(SIHTHIANG)
|
2204001000NRG23310120230212513
|
31/01/2023
|
PONDI
|
2204001WL001360
|
PONDI
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351568
|
|
MR PONDIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Zawlnuam
|
MZ-04-001-030-001/32-D
(SIHTHIANG)
|
2204001000NRG23310120230212525
|
31/01/2023
|
LALREMRUATA
|
2204001WL001360
|
LALREMRUATA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351582
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Zawlnuam
|
MZ-04-001-030-001/325-D
(SIHTHIANG)
|
2204001000NRG23310120230212527
|
31/01/2023
|
LALTHANKIMA
|
2204001WL001360
|
LALTHANKIMA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351557
|
|
MR LALTHAN KIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Zawlnuam
|
MZ-04-001-030-001/341-D
(SIHTHIANG)
|
2204001000NRG23310120230212533
|
31/01/2023
|
LALTHAFALA
|
2204001WL001360
|
LALTHAFALA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351555
|
|
MR LALTHAFALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Zawlnuam
|
MZ-04-001-030-001/371-D
(SIHTHIANG)
|
2204001000NRG23310120230212553
|
31/01/2023
|
LALNUNMAWIA
|
2204001WL001360
|
LALNUNMAWIA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351552
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Zawlnuam
|
MZ-04-001-030-001/378-D
(SIHTHIANG)
|
2204001000NRG23310120230212559
|
31/01/2023
|
ISAKA
|
2204001WL001360
|
ISAKA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351561
|
|
MR ISAKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Zawlnuam
|
MZ-04-001-030-001/393-D
(SIHTHIANG)
|
2204001000NRG23310120230212572
|
31/01/2023
|
RAJ KUMAR
|
2204001WL001360
|
RAJ KUMAR
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351559
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Zawlnuam
|
MZ-04-001-030-001/425-D
(SIHTHIANG)
|
2204001000NRG23310120230212595
|
31/01/2023
|
MONMOHAN
|
2204001WL001360
|
MONMOHAN
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351565
|
|
MR MONMOHON
|
STATE BANK OF INDIA(508548)
|
|
82
|
Zawlnuam
|
MZ-04-001-030-001/432-D
(SIHTHIANG)
|
2204001000NRG23310120230212600
|
31/01/2023
|
MOSIRAM
|
2204001WL001360
|
MOSIRAM
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351554
|
|
MR NOSIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Zawlnuam
|
MZ-04-001-030-001/451-D
(SIHTHIANG)
|
2204001000NRG23310120230212616
|
31/01/2023
|
THAITHAUHRUNG
|
2204001WL001360
|
THAITHAUHRUNG
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351550
|
|
Mrs. THOITHAUHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Zawlnuam
|
MZ-04-001-030-001/483-D
(SIHTHIANG)
|
2204001000NRG23310120230212640
|
31/01/2023
|
RANJIT
|
2204001WL001360
|
RANJIT
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351549
|
|
RANJIT
|
UNION BANK OF INDIA(508500)
|
|
85
|
Zawlnuam
|
MZ-04-001-030-001/496-D
(SIHTHIANG)
|
2204001000NRG23310120230212649
|
31/01/2023
|
JOSUA
|
2204001WL001360
|
JOSUA
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351572
|
|
Mr. JOSUA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Zawlnuam
|
MZ-04-001-030-001/498
(SIHTHIANG)
|
2204001000NRG23310120230212651
|
31/01/2023
|
BANURAM
|
2204001WL001360
|
BANURAM
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351548
|
|
Mrs. BANURAM . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Zawlnuam
|
MZ-04-001-030-001/499
(SIHTHIANG)
|
2204001000NRG23310120230212652
|
31/01/2023
|
ZOREMTHANGI
|
2204001WL001360
|
ZOREMTHANGI
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351547
|
|
Mrs. ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Zawlnuam
|
MZ-04-001-030-001/504-D
(SIHTHIANG)
|
2204001000NRG23310120230212658
|
31/01/2023
|
SIRONTI
|
2204001WL001360
|
SIRONTI
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351551
|
|
Mrs. SIRONTI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Zawlnuam
|
MZ-04-001-030-001/80-D
(SIHTHIANG)
|
2204001000NRG23310120230212687
|
31/01/2023
|
RAMCHONDROQ
|
2204001WL001360
|
RAMCHONDROQ
|
00415
|
SBIN0005836
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351569
|
|
BRISHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
90
|
Zawlnuam
|
MZ-04-001-030-001/435-D
(SIHTHIANG)
|
2204001000NRG23310120230212603
|
31/01/2023
|
ELVIS CHORKHY
|
2204001WL001360
|
ELVIS CHORKHY
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0254351577
|
|
Mr. ELVIS CHORKHY .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20970
|
20970
|
|
|
|
|
|
|
|